Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/24 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/25 | Expenditures | 151,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/26 | Expenditures | 147,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/32 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:25 AM. |